1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJRT4MwGPwrfeFxa2FK5qOZCYpMZowZ9sV00NUqfIW2TOevtyzLNAqGp_aul-_uuxRTnGEKbCcFs1IBKx1-ouFzMr8N_Tgid1GaXpH7aBXcnAWLgEQ-fuCAY0x_itLVo-9EF7MgTOIZIefdFPnaNPQS01yB5R8WZ1AJVRt0wGA9YjUruINVXUoGOfdIOzVTJNSOa6icBDEokLHMcqS5aMtDROORkm14KUE4tmml5p12iO6SBHq5WApMa2ZfJhK2CmejnHA2MLKf_lXK3-bGlFKoihsr8-_bwAan5_9tUzLKVrpTw_EPeGTLcqv0HkkwNc-PZfTG6FPWb9F6bq4_E76e0M3-_QtTGjJz/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToNAFPwVLhzb3VIl9WhqgiKVGmOKezFbeF1X4S3sLtX69S5ND42C4fQy8yZvJvMIIxlhyPdScCsV8tLhFxa-Jov7cBZH9CFK0xv6GK2Du4tgGdBoRp4ASUzYuShdP8-c6GoehEk8p_SyuyLfm4ZdE5YrtPBlSYaVULXxjhitT63mBThY1aXkmINP26mZekLtQWPlJB7HwjOWW_A0iLY8RjQ-LfkWSonCsU0rNXTaIbpLEujVciUIq7l9m0jcKZKNciLZwMl--lcpf5sbU0qhKjBW5j6FQg6E7zb_m6V0lJl0U-Pp8z7d8dwqffAkmhryUwW9CfqU9Ue0WZjb7wQ2E7Y9fP4AqgdmXQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJBT4QwEIX_Si8c3RZWyXo0a4IiKxhjFnsxFWaxClNoy0b99RayB7OyCV6mfZMvM68vpZzmlKPYy0pYqVDUTj_z8CVZ3YV-HLH7KE2v2UOUBbfnwTpgkU8fAWlM-W8ozZ58B10ugzCJl4xdDFPke9fxK8oLhRY-Lc2xqVRryKjResxqUYKTTVtLgQV4rF-YBanUHjQ2DiECS2KssEA0VH09WjQeq8Ur1BIr1-16qWFgT7UHJ4HerDcV5a2wb2cSd4rmszbR_MTI6fZRKH-TmxNKqRowVhYeg1KOZc5zHDaW_xhK2SxD0p0aD7_DYztRWKW_iETTQnGIadLTFNl-RNuVuflOYJs17vYDz2XjAA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT4NAEIX_Cj1wtLtQS-qxaRMUqdQYU9yLWWGKqzALu1ui_nq3pAdDqeEym3n5MvvmZQgjKWHIW1FwIyTy0vYvLHiNF_eBF4X0IUySNX0Mt_7dtb_yaeiRJ0ASEfYXSrbPnoVuZn4QRzNK58cp4qNp2JKwTKKBL0NSrApZa6fr0bjUKJ6Dbau6FBwzcOlhqqdOIVtQWFnE4Zg72nADjoLiUHYWtUtL_galwMKqzUEoOLKX5KMTX21Wm4Kwmpv3K4F7SdJRP5H0wshhuRfKeXJjQsllBdqIzKWQi670tuwrFxa0WFd67Jnyv-mEjjIt7KvwdEEu3fPMSPXtCNQ1ZKcoB10OkfVnuFvo258Ydut52cbL5WTyC0phfH8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU4MwEP0ruXBsk1Jl6tGpMyhSwXGcYi5OhC1GYQNJqB-_3tDpoaPgcEre25fdt29COc0oR7GXpbBSoagcfuLBc7y6DRZRyO7CJLli92Hq35z5a5-FC_oASCPKT0VJ-rhwooulH8TRkrHzvot8a1t-SXmu0MKnpRnWpWoMOWC0HrNaFOBg3VRSYA4e6-ZmTkq1B421kxCBBTFWWCAayq46WDQeq8QLVBJLx7ad1NBrx-jeia83601JeSPs60ziTtFs0iSajbQcpn-F8je5KaEUqgZjZe4xKKTHTNe4dEAbMiMIH8Qq4viRpQ6VkRf_m0vYJHPSnRqPP8VjO5Fbpb-IRNNAfoxs0NmQsnkPtytz_R3DNq3d7Qd2okOn/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jVJfT4MwHPwq3QOPWwtzy3xctgRFJjPGDPtiKvyGVfiVtQX_fHrLsgejYPbU3OV6vbuUcppSjqKVhbBSoSgdfuTzp3hxM_ejkN2GSbJmd-E2uL4IVgELfXoPSCPKf4qS7YPvRJfTYB5HU8ZmnYt8PRz4kvJMoYUPS1OsClUbcsRoPWa1yMHBqi6lwAw81kzMhBSqBY2VkxCBOTFWWCAaiqY8RjQeK8UzlBILxx4aqaHTDtFdkkBvVpuC8lrYl7HEvaLpWS_RdMCyn_41yt_lzhklVxUYKzOPQS49ZprarQPakDFBeCdWkSHeOQ2UdTdo2u_Uy3dO_5dJ2FllpDs1nn6Wx_Yis0p_Eommhuw0cW_iPmX9Fu4W5uorht16VrbxcjkafQPKivfm/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBTsMwEPyKLzm2dlKoyhEVKVBaEoRQgy_IJFvXNFmntlMBr8epekAlqXJaz2h2dzxaymlGOYqDksIpjaL0-I1P35ezx2m4iNlTnCR37DlOo4eraB6xOKQvgHRB-V9Rkr6GXnQziabLxYSx63aK-tzv-S3luUYHX45mWEldW3LE6ALmjCjAw6oulcAcAtaM7ZhIfQCDlZcQgQWxTjggBmRTHi3agJXiA0qF0rP7RhlotX106yQyq_lKUl4Ltx0p3GiaDdpEs56R3fRZKP-TGxJKoSuwTuUBg0IFzDa1TweMJSNSiV27M98KlND3Md9Fswtdl00mbJBJ5avB08UEbCNyp803UWhryE_RdbrrUta7eD2z9z9LWKeVf_0C4rNUmA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKOeQINqEgekQgpaWhoaoqUl8qN1mMS7IOthO1fX0dxKFqIeJkzex4dne0lNOUchSNksIpjaLw-JVP3uLpw2S4jNhjlCQL9hStw_ubcB6yaEifAemS8t-iZP0y9KLbUTiJlyPGxq2L-jgc-IzyTKODT0dTLKWuLDlidAFzRuTgYVkVSmAGAasHdkCkbsBg6SVEYE6sEw6IAVkXxxFtwArxDoVC6dlDrQy02kt0O0loVvOVpLwSbtdXuNU0vaoTTS9Ynqf_hPI_uWtCyXUJ1qksYJCrgNm68umAsaRPSrFve2Y7gRJsV-3C0t6Rpl2_OmrdyyXsquWUfw2eLi1gW5E5bb6IQltBdor87OTnlNU-2kzt3XcMm8W4aOLZrNf7AdIpugc!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNTsMwEIRfxZccqZ0UonJERQqElgQh1OALMsk2GJK1Y7sR8PS4UQ-of8pl7Vl92h2PTDktKEfRy1o4qVA0Xr_y-G0xe4jDNGGPSZbdsqckj-4vo3nEkpA-A9KU8v9Qlr-EHrqeRvEinTJ2tZ0iP7uO31BeKnTw7WiBba20JYNGFzBnRAVetrqRAksI2GZiJ6RWPRhsPUIEVsQ64YAYqDfNYNEGrBHv0EisfbfbSANb9lR76yQyy_myplwL93Ehca1oMWoTLU6MPN7eC-UwuTGhVKoF62QZMKjkUIg2qpcVGKL0ztbRJ3l0KIf8eWMZG2VM-tPg7pcEbC1Kp8wPkWg1lOd8HSP1V7Ka2bvfBazy1t_-AMTB6U4!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLRTsIwFP2V8rBHaRlC8HGBZIrDYYxh9sXU7TKq221pyyJ-vWUhxsgwvNzm3Hty7j0npZxmlKNoZCmcVCgqj1_4-DWZ3I8H85g9xGk6Y4_xMry7Dqchiwf0CZDOKf9NSpfPA0-6GYbjZD5kbHRQke_bLY8ozxU6-HQ0w7pU2pIWowuYM6IAD2tdSYE5BGzXt31SqgYM1p5CBBbEOuGAGCh3VXuiDVgl3qCSWPrudicNHLjn2odLQrOYLkrKtXCbK4lrRbOLNtHsjGR3-08op8ldEkqharBO5gGDQraFaKMaWYAhSh8DcBtpCqKFcfuf6TmnXqEtJzI065b530bKLrIh_Wvw-KcCtha5U2ZPJFoN-XF957ldTP0Rryb29iuB1WxUNUkU9XrflrLsHA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTsMwDIZfJZceWdIOpnFEQyqMjRYhtJILCq0XAq2TJekEPD1ptQOCburFia3f9pdfoZwWlKPYKym80ijqkD_z2ctqfjeLlym7T7Psmj2keXJ7niwSlsb0EZAuKf8tyvKnOIgup8lstZwydtFNUe-7Hb-ivNTo4dPTAhupjSN9jj5i3ooKQtqYWgksIWLtxE2I1Huw2AQJEVgR54UHYkG2dY_oIlaLV6gVylDdtcpCpz1W7kgSu16sJeVG-LczhVtNi1GbaHFk5HD5jyn_nRtjSqUbcF6VEYNK9YE0wphumTNQup5UtqrqAODY80JbH073ngbO2ChgFU6Lh98Tsa0ovbZfRGG38mDjIOOQ0nykm7m7-V7BJm_C7Qcbdabq/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRTsIwFP2V8rBHaTeE4COBZIrDYYxh9sXU7VKrW1vajqhfb7uQaJQRXm5zT07OPeekmOICU8n2gjMnlGS135_o5Dmb3k7iZUru0jxfkPt0ndxcJvOEpDF-AImXmP4m5evH2JOuRskkW44IGQcV8bbb0RmmpZIOPhwuZMOVtqjbpYuIM6wCvza6FkyWEJF2aIeIqz0Y2XgKYrJC1jEHyABv686ijUjNXqAWknt01woDgdsHByeJWc1XHFPN3OuFkFuFi7Mu4aJH8jj8p5T_zZ1TSqUasE6UEYFKdAM1TOtwzGoobeeUt6IKBsCnHpOYBEpfUq_QjZMyuPiROR0jJ2fFEP418vCnIrJlpVPmEwkZrh_KPWr3GFO_p5upvf7KYLMY1_tsNhsMvgHbEjYo/ |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jVJBTsMwEPyKe8iR2k1pVI5VKwVKSooQavAFmWRrDMnGtZ0KeD1O1AOCFOWy1o5GszMjU04zylEclRRO1ShKvz_x6DmZ30aTdczu4jRdsft4G95chsuQxRP6AEjXlP8kpdvHiSddTcMoWU8Zm7Uq6u1w4AvK8xodfDiaYSVrbUm3owuYM6IAv1a6VAJzCFgztmMi6yMYrDyFCCyIdcIBMSCbsrNoA1aKFygVSo8eGmWg5Z6DWyeh2Sw3knIt3OuFwn1Ns0GXaHZGsh_-Vcrf5oaUUtQVWKfygEGhukEqoXV7zGrIbedUNqpoDYBPPZ9FRFgcEtqLdeNfRZr1Kv4fLmWDwin_Gjz9tIDtRe5q80kUtkZOlfc672Pq93g3t9dfCexWs_KYLBaj0Tc5R8qY/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jVLRTsIwFP2V8rBHaTeE4COBZIrDYYxh9sXU7VKrW1vablG_3m7hgSgje7nNPTk595yTYoozTCVrBGdOKMlKv7_Q2Wsyv5-F65g8xGm6Io_xNrq7jpYRiUP8BBKvMT0lpdvn0JNuJtEsWU8ImbYq4uNwoAtMcyUdfDmcyYorbVG3SxcQZ1gBfq10KZjMISD12I4RVw0YWXkKYrJA1jEHyACvy86iDUjJ3qAUknv0UAsDLbcPbp1EZrPccEw1c-9XQu4VzgZdwlmP5Hn4Tyn_mxtSSqEqsE7kAYFCdANVTOv2mNWQ284pr0XRGgCfeh4SJGSjRA5DgnvBblxUxVmv6uWQKRkUUvjXyOOPC8ie5U6Zb3-wNXOs_qz7c0z9Ge_m9vYngd1qWjbJYjEa_QJLzXa7/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLRTsIwFP2V8rBHaRlC8JFAMsXhMMYw-2KuW6nVri1tt6hfb7fwYJARXm5zT07OPeekmOIcUwWN4OCFViDD_kKnr-nsfjpaJeQhybIleUw28d11vIhJMsJPTOEVpn9J2eZ5FEg343iarsaETFoV8bHf0zmmhVaefXmcq4pr41C3Kx8Rb6FkYa2MFKAKFpF66IaI64ZZVQUKAlUi58EzZBmvZWfRRUTCG5NC8YDua2FZy-2DWyexXS_WHFMD_v1KqJ3G-UWXcN4jeRo-KuV_c5eUUuqKOS-KiLBSdANVYEx7zBlWuM4pr0XZGmAhdQkeUANSlJ3pnrxBpxtnxXB-LHY-UkYuiiTCa9Xhf0VkB4XX9hsJ1Xo4FH3S9Cmm-Uy2M3f7k7LtciKbdD4fDH4Bwo0Npg!!/ |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jVLRTsIwFP2V8rBHaRlC5iOBZIrDYYxh9sXU7VKqXVvajqhfbzd4MAqEl9vc29NzzzkpprjAVLGd4MwLrZgM_Qsdv2bJ_XgwT8lDmucz8pgu47vreBqTdICfQOE5pr9B-fJ5EEA3w3iczYeEjFoW8b7d0gmmpVYePj0uVM21cajrlY-It6yC0NZGCqZKiEjTd33E9Q6sqgMEMVUh55kHZIE3spPoIiLZG0iheJhuG2GhxZ4at0piu5guOKaG-c2VUGuNi4s24eIE5fHxn1D-J3dJKJWuwXlRRgQq0RVUM2PaZc5A6TqlvBFVKwCC62QUI8ck7G_0Jmgy2vrw4IT1QNmVs7y4OMN73mhOLjIqwmnV4ddFZM1Kr-0XEqqVc4j_qP5jSPORrhJ3-53BajaSu2wy6fV-ADbpLz8!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBTsMwEER_xZccqd0UonJERQqElBQh1OALMvbWGJJ1YrsV8PW4UQ8I2qone0ezu88jU05rylFsjBbBWBRNrJ959lJO77JxkbP7vKqu2UO-SG_P01nK8jF9BKQF5b9N1eJpHE2XkzQriwljF9sp5r3v-RXl0mKAz0BrbLXtPBlqDAkLTiiIZds1RqCEhK1HfkS03YDDNlqIQEV8EAGIA71uBkSfsEa8QmNQR7VfGwdb7yF5S5K6-WyuKe9EeDszuLK0PmkTrQ-M3C__CeV_cqeEomwLPhiZMFAmYT5YBwOdkqSxcgCLbgWHXhbbaH2s7ThmxU7CNPF0uPszCVsJGTd-EYO-A7kLby_ePmf3kS-n_ua7hOWijbcfs46yXQ!!/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVLBTgIxEP2VctijtCxC8EggWcXFxRjD2oup3WGtdqdLW4j69XY3HIjChlPzZl5n3nsZymlOOYq9KoVXBoUO-IWPX9PJ_XiwSNhDkmVz9pis4rvreBazZECfAOmC8mNStnoeBNLNMB6niyFjo2aK-thu-ZRyadDDl6c5VqWpHWkx-oh5KwoIsKq1EighYru-65PS7MFiFShEYEGcFx6IhXKnW4kuYlq8gVZYhup2pyw03HPlRklsl7NlSXkt_PuVwo2h-UWbaH5m5Onyn1D-J3dJKIWpwHklIwaFipjzxkKrrpBEG9kKC-wCXGfzjO0wk-ad37qa3QYzdpFBFV6Lh2uL2EbIsPGbKHQ1yEPsJ7WfYtafyXribn9SWM9Hep9Op73eL1UbJ2o!/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jVLRTsIwFP2V8rBHaBlC8JFAMsXhMMYw-2Jqe5nVrh1tR9Svtxs8GAWyp-bee3LuOecWU5xjqtleFsxLo5kK9TOdvKTTu8lwmZD7JMsW5CFZx7dX8TwmyRA_gsZLTH-DsvXTMICuR_EkXY4IGTcs8n23ozNMudEePj3OdVmYyqG21j4i3jIBoSwrJZnmEJF64AaoMHuwugwQxLRAzjMPyEJRq1aii4hir6CkLkJ3V0sLDfZcu1ES29V8VWBaMf_Wl3prcN5pE87PUJ5u_wnlf3JdQhGmBOcljwgIGRHnjYVWneBIGd4KC2gBwXCQ2t6smR2BShYHQ31UVyL4EWcCCOw4v8CO827sl01npJNpGV6rjz8wIlvGw74vJLWrgB9PcdLFKWT1kWym7uY7hc1irPbpbNbr_QBXX4uj/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci99dLBOm_loZlKtnZ0xZpUXg_QO0fbSAl3UXy9r9mBcZ_YE5_DlcjiBclpSjmKrlfDaoKiDfubJSz6_S6ZZyu7TorhmD-kqvj2PFzFLp_QRkGaU_4aK1dM0QJezOMmzGWMXuyn6vev4FeXSoIdPT0tslGkdGTT6iHkrKgiyaWstUELE-ombEGW2YLEJCBFYEeeFB2JB9fUQ0UWsFq9Qa1TB7XptYcces3dJYrtcLBXlrfBvZxo3hpYn3UTLIyPH7T-lHDZ3SimVacB5LSMGlY5YOCZ9KwlIKbyojerhyIsCPkw7wP-PVbCTYumwWtz_kYhthPTGfhGNrgW5L2s01hjZfqTrubv5zmG9asLuB_-eplc!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLNTsMwEIRfxT3kSO2ktCrHqpUCISVFCDX4goyzNQbHTm2nAp4eN_SA-qced_fT7M5oMcUlppptpGBeGs1UqF_o6DUf34_iLCUPaVHMyGO6SO6uk2lC0hg_gcYZpv-hYvEcB-hmkIzybEDIcKsiP9ZrOsGUG-3hy-NS18I0DnW19hHxllUQyrpRkmkOEWn7ro-E2YDVdUAQ0xVynnlAFkSruhNdRBR7AyW1CN11Ky1s2VPt7SWJnU_nAtOG-fcrqVcGlxdtwuUJyePtvVAOk7sklMrU4LzkEYFKRiSMUdtwBJwzz5QRbYhJBtb-pbc3O-E2SHWbDvEzUuftFOQiO52-3v1WRFaMe2O_kdSuAb4L-ejJx8jmM12O3e1PDsvZUG3yyaTX-wUMqDZ7/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YkvloZoIikxljhn0xHdxhFW5LW6bz11sWsxjHFp6ac_Ll3nNPShjJCEO-FSW3QiKvnH5h4Wsyuw8ncUQfojS9oY_RMri7COYBjSbkCZDEhP2F0uXzxEFX0yBM4imll90U8d407JqwXKKFL0syrEupjLfXaH1qNS_AyVpVgmMOPm3HZuyVcgsaa4d4HAvPWG7B01C21T6i8WnF11AJLJ3btEJDx56yuySBXswXJWGK27eRwI0k2aBNJDsxst_-V8pxc0NKKWQNxorcp4pri6DdjkOc3lOOufNBUjooiHCvxt9f4dMNz63UO0-gUZCfy9NHqo9oNTO33wmsRmy9-_wBBV734A!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBTsMwEER_xZccWzspROWIihQoLQlCqMEXZNKtMSRrx3Yr4OtxKiQQTaqe7B09786OTDktKUexU1J4pVHUoX7i6fNiepvG84zdZXl-xe6zIrk5S2YJy2L6AEjnlP-F8uIxDtDFJEkX8wlj510X9da2_JLySqOHD09LbKQ2juxr9BHzVqwhlI2plcAKIrYduzGRegcWm4AQgWvivPBALMhtvbfoIlaLF6gVyqC2W2WhY4fkzklil7OlpNwI_zpSuNG0PGkSLQda9sv_QjlM7pRQ1roB51UVMSOsR7Bhxu_ihozIgT6wYg838P648ZydZFyF0-LPL4rYRlRe20-i0BmojvnsI817tpq6668FrIom3L4BbfWPSg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJdT4MwFP0rvPDoWpgu89HMBJ2bYIwZ9sXUcseqcFvasqi_3rIsZnFMeWrPzcn5uLmEkZww5FtZcicV8srjZzZ5WUzvJtE8ofdJml7ThySLb8_jWUyTiDwCkjlhh6Q0e4o86XIcTxbzMaUXnYp8axp2RZhQ6ODDkRzrUmkb7DC6kDrDC_Cw1pXkKCCk7ciOglJtwWDtKQHHIrCOOwgMlG21i2hDWvFXqCSWftq00kDHPTXuksRmOVuWhGnuNmcS14rkg5xIfkKyf_xrKcebG7KUQtVgnRQh1dw4BOM9forbjdS68y2UaHe5B1Q90iH5Pzp_F0npoCLSvwb3VxXSNRdOmc9AotUg9jl68_Yx9XuymtqbrwWsstr_vgGBSqio/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJfT8IwFMW_ynjYo7QMIfhIIJnicBhjmH0xdbuM6nZb2m5RP70dIUTl356ae-_JPef-UsJIQhjyWuTcCom8cPULG75Go_thbxbShzCOp_QxXAR318EkoGGPPAGSGWG_RfHiuedEN_1gGM36lA6aLeJ9s2FjwlKJFj4tSbDMpTLetkbrU6t5Bq4sVSE4puDTqmu6Xi5r0Fg6iccx84zlFjwNeVVsIxqfFvwNCoG5624qoaHRnmo3SQI9n8xzwhS36yuBK0mSVk4kObHyePsflENybaBksgRjRepTxbVF0M5jf7hZC6Ua30ym1Tb3XwLn5ydQHPiQ5NKeC_PzIGLaCoRwr8bdr_TpiqdW6i9PoFGQ7nIeveeYUn2Ey5G5_Y5gOR0UdTQedzo_3qs5Mg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLRTgIxEPyVe7lHaTmU4KPB5BTBwxjD2RezlqVW7ralLUT9enuEGCKg99TuZDI7M1kmWMkEwUYrCNoQVHF-Fv2X8eCu3x3l_D4vimv-kE-z2_NsmPG8yx6R2IiJfVIxfepG0mUv649HPc4vGhX9vlqJKyakoYAfgZVUK2N9sp0ppDw4mGMca1tpIIkpX3d8J1Fmg47qSEmA5okPEDBxqNbV1qJPeQWvWGlSEV2ttcOGewpunGRuMpwoJiyEtzNNC8PKVptYeULyOPyrlMPm2pQyNzX6oGXKLbhA6OKOn-AyQoa2Zi3IJaiWaQ-kWPm_1N9xCt4qjo6vo91tpXwBMhj3mWjyFuXOylHLx5h2mc8G_uZrjLNpHX_f7R8xhA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBTwIxEIX_SjnsUVoWIXgkkKzi4mKMYe3FjEuple60tIWov95CiDECuqdmXl773nwp5bSkHGGrJARlEHScn3j_OR_c9juTjN1lRTFm99ksvblMRynLOvRBIJ1Q_tNUzB470XTVTfv5pMtYb_eKeluv-ZDyymAQ74GWWEtjPdnPGBIWHCxEHGurFWAlErZp-zaRZisc1tFCABfEBwiCOCE3el_RJ0zDi9AKZVTXG-XEzntO3jVJ3XQ0lZRbCK8XCpeGlo2SaHnmydPyLyjH5JpAWZha-KCqhFlwAYWLGd-LV1EyuC9roVqBPIYgRbwDmhysDVAc5dDy3xxa_pXzN4iCNQKh4unw8CsTtoQqGPdBFHorqkPPk_ucctpVNh_4689czMc9vc2Hw1brC1Vhr4I!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJqsILsYY1l5M7Q6lsjstbZeov94uIcYIq5zamby8-d5kKKcF5Si2WomgDYoq1s98-DId3Q37k4zdZ3l-zR6yeXp7no5TlvXpIyCdUP5TlM-f-lF0OUiH08mAsYvWRb9tNvyKcmkwwHugBdbKWE92NYaEBSdKiGVtKy1QQsKanu8RZbbgsI4SIrAkPogAxIFqqh2iT1glXqHSqGJ302gHrbar3ZKkbjaeKcqtCKszjUtDi5Mm0aLD8nj711ION3fKUkpTgw9aJswKFxBcnPEdvAYnVxFVeyBWyHWLoBpdtjDQFfXAhxb_-PwdJGcnBdHxdbi_qoQthQzGfRCN3oLccxzlPaa062wx8jefU1jM6_j7AoDVNH4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVLRTsIwFP2V8rBHaRlC9JFAMsXhMMYw-2JqdymVrS1tR9SvtyPEGBlmPjXn3JN7zj0ppjjHVLG9FMxLrVgZ8DMdv6RXd-PBPCH3SZbNyEOyjG8v42lMkgF-BIXnmP4UZcunQRBdD-NxOh8SMmq2yLfdjk4w5Vp5ePc4V5XQxqEDVj4i3rICAqxMKZniEJG67_pI6D1YVQUJYqpAzjMPyIKoy0NEF5GSvUIplQjsrpYWGu05ukkS28V0ITA1zG8upFprnHdywvmZle30r1JOm-tSSqErcF7yiBhmvQIbPL4Pr8DyTYgqHSDD-LaJIGpZNGHgzLxDGSdOOP_bqX3-jzIy0qkMGV6rjj8zImvGvbYfSCpngB-Ttl7UpjTbZHXlbj5TWM1G5T6dTHq9LyyjBoo!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJqsILsYY1l5M7Q6lsjstbSHqr7dL0BhhzZ7amby8-d5kKKcF5Sh2WomgDYoq1s98-DId3Q37k4zdZ3l-zR6yeXp7no5TlvXpIyCdUP5blM-f-lF0OUiH08mAsYvGRb9tNvyKcmkwwHugBdbKWE_2NYaEBSdKiGVtKy1QQsK2Pd8jyuzAYR0lRGBJfBABiAO1rfaIPmGVeIVKo4rdzVY7aLRt7YYkdbPxTFFuRVidaVwaWnSaRIsWy9PtP0s53lyXpZSmBh-0TJgVLiC4OOMneA1OriKq9kCiZg2hgWjYv4la4h550aKD1_-BctYpkI6vw8N1JWwpZDDug2j0FuSB5STzKaVdZ4uRv_mcwmJex98XgYWFww!!/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jVJdT8IwFP0r5WGJPmDLEIKPBJIpDocxhtkXU8bdqHRtaTsi_no7gsYI6J6ae3LuPR8ppjjFVLItL5jjSjLh5xfaf40H9_3OJCIPUZKMyWM0C--uw1FIog5-AoknmP4kJbPnjifddMN-POkS0quv8LfNhg4xzZR08O5wKstCaYv2s3QBcYYtwY-lFpzJDAJSXdkrVKgtGFl6CmJyiaxjDpCBohJ7izYggi1AcFl4dFNxAzX3HFw7Cc10NC0w1cyt2lzmCqeNlHB65uRp-Fcpx801KWWpSrCOZwHRzDgJxmt8By_BZCtvlVtAnrMGV5uovX858mtg2ntIK7HLRaWMYmK9E8hWC5_Q92zRhc6ZvTxTzZEuTv_X9WvNdf8uKiGNiuL-NfLwawOSs8wps0NcWg3ZwffJfKeYeh3NB_b2I4b5uCe28XDYan0CIe9BsQ!!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwEMe_SnnYo7QMIfi4QDLF4TDGMPti6jhGZbtubVnUT29HwBgZZk_NXX65-90_pZwmlKOoZSasVChyV7_w8Ws0uR8P5iF7CON4xh7DpX937U99Fg7oEyCdU_4bipfPAwfdDP1xNB8yNmqmyPeq4gHlqUILH5YmWGSqNORQo_WY1WINrizKXApMwWP7vumTTNWgsXAIEbgmxgoLREO2zw-KxmO5eINcYua61V5qaNhL7cbE14vpIqO8FHZ7JXGjaNJpE00ujGxv_wnlPLkuoaxVAcbK1GOl0BZBux0_hxeg061TlQaIY3ZgG4nG_WTUhbkQydk-mnSZ1YH5P5iYdQpGulfj8Zd6bCNSq_QnkWhKSI--rXe1keUuXE3M7VcEq9kor6Mg6PW-Afl-zg4!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJRT8IwGPwr5WGP8pUhBB8JJFMcDmMMsy-mjo9R2b6OtiPqr7czSIyA8tTc5XLf3aUgIAVBcqty6ZQmWXj8JPrP8eC235lE_C5KkjG_j2bhzWU4CnnUgQckmID4KUpmjx0vuuqG_XjS5bzXuKjXzUYMQWSaHL45SKnMdWXZFyYXcGfkAj0sq0JJyjDgddu2Wa63aKj0EiZpwayTDpnBvC6-ItqAF_IFC0W5Zze1MthoT9FNktBMR9McRCXd6kLRUkN61iVIT1gep3-NcrjcOaMsdInWqSzglTSO0Pgb--IlmmzloyqLzGvW6JoQTfbvRAFf1maPmMzciQEO3CH93x3SA_e_Syf8rNLKv4Z2P9BX8MbavDNFtsJsl-5oi2PKah3NB_b6I8b5uFds4-Gw1foE3UWjAw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJNTwIxFPwrvexRWhYleDSYrK7gYoxh7cWU8rZUdl9L2yXor7cQYox8hFP7JpN5M5NHOS0pR7HWSgRtUNRxfuf9j9Hgqd_NM_acFcU9e8km6eN1OkxZ1qWvgDSn_C-pmLx1I-m2l_ZHeY-xm62K_lyt-B3l0mCATaAlNspYT3YzhoQFJ-YQx8bWWqCEhLUd3yHKrMFhEylE4Jz4IAIQB6qtdxZ9wmoxg1qjiuiq1Q623FPw1knqxsOxotyKsLjSWBlaXrSJlickj8P_Sjls7pJS5qYBH7RMmBUuILi44zc4bCygB2KqykMgciGcgpmQy1MxDzRoeUbjfICCXRRAx9fh_poSVgkZjPsiGr0Fufdw1Osxpl1m04F_-B7BdNLE3w9vbl1P/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLRTsIwFP2V8rBHaRlC8JFAMsXhMMYw-2JKuRuV7Xa0HUG_3kKIMbIZnppz7sm559yUcppSjmKvcuGURlF4_MaH7_HocdibRewpSpIpe44W4cNtOAlZ1KMvgHRG-W9RsnjtedFdPxzGsz5jg6OL-tjt-JhyqdHBwdEUy1xXlpwwuoA5I9bgYVkVSqCEgNVd2yW53oPB0kuIwDWxTjggBvK6OEW0ASvECgqFuWd3tTJw1LbRxyShmU_mOeWVcJsbhZmm6VWbaNpi2Uz_Ocrl5a45ylqXYJ2SAauEcQjG7_gpDocK0ALRWWbBEbkRJoeVkFs_Q1ClQFIKI2vru2gDbeUvnGna7uwjNjn_XzZhV5VV_jV4_nkBy4T05p9Eoa1AnpM1NmhSVttoObL3XzEsp4NiH4_Hnc43NV4nYw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLRTsIwFP2V8rBHaRlC8JFAMsXhMMYw92JKuRuV7na0hYBfb0eIUWGGp-bce3LuOSelGU1phnwnC-6kRq48fsv67_Hgsd-ZROwpSpIxe45m4cNtOApZ1KEvgHRCs5-kZPba8aS7btiPJ13GerWK_NhssiHNhEYHe0dTLAtdWXLE6ALmDF-Ch2WlJEcBAdu2bZsUegcGS08hHJfEOu6AGCi26mjRBkzxBSiJhZ9uttJAzW0a105CMx1NC5pV3K1uJOaaplddommD5OXxn1LOm7umlKUuwTopAlZx4xCMv_EdHPYVoAWi89yCI2LFTQELLtZ-JxSXJZFYGzo0pD6TpGmzJE1_S_4fL2FXxZP-NXj6awHLuXDaHPwNW4E4Wbpo_RKzWkfzgb3_jGE-7qldPBy2Wl9aweEH/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jVLRTsIwFP2V8rBHaRlC8JFAMsXhMMYw92JKuSuV7Xa0BdGvtxBCjDDkqTn3npxz7klpRlOaId8oyZ3SyAuP37Lue9x77LZGEXuKkmTInqNJ-HAbDkIWtegLIB3R7Dcpmby2POmuHXbjUZuxzk5FfaxWWZ9mQqODraMpllJXluwxuoA5w-fgYVkViqOAgK2btkmk3oDB0lMIxzmxjjsgBuS62Ee0ASv4DAqF0k9Xa2Vgx60b75KEZjwYS5pV3C1uFOaaplc50bRG8vz4TymnzV1TylyXYJ0SAau4cQjGexwPh20FaIHoPLfgiFhwI2HGxdLvED5J_b6mhhMPml7S-MfjcgEJu6oA5V-Dh98YsJwLp80XUWgrEIeMZ285x6yW0bRn779jmA47xSbu9xuNH2CsMM8!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLRT4MwEMb_FV54dC1MyXw0M0GRCcaYYV9MhVutwhXasqh_vWVZzOLA7Kn9Lr_c993lCCMFYci3UnArFfLa6WcWvaSLuyhIYnofZ9k1fYjz8PY8XIY0DsgjIEkIO4Sy_Clw0OU8jNJkTunF0EW-dx27IqxUaOHTkgIboVrj7TRan1rNK3CyaWvJsQSf9jMz84TagsbGIR7HyjOWW_A0iL7eRTQ-rfkr1BKFq3a91DCwU-UhSahXy5UgrOX27UziRpHiJCdSTLQcL_9ZyvHmTllKpRowVpY-bbm2CNp5_A6-4d3EPEcwKQb4_0gZPSmSdK_G_X0MIUqr9Jcn0bRQ7s1GQ42R7Ue8Xpib7xTWeeN-P0IbTNY!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBTsMwEPxKesiR2k1pVY5RKwVCSooQavAFmXQbDMnasd0IeD1OVCFEU5TLrnY03pkdmTCSEYa8EQW3QiIv3fzE5s_J4nY-iSN6F6Xpit5Hm-DmMlgGNJqQB0ASE_ablG4eJ450NQ3mSTyldNZuEW91zULCcokWPizJsCqkMl43o_Wp1XwHbqxUKTjm4NPD2Iy9QjagsXIUj-POM5Zb8DQUh7KzaHxa8hcoBRYOrQ9CQ8s9B7dOAr1ergvCFLevFwL3kmSDlEh2ZmU__CeU0-SGhLKTFRgrcp8qri2Cdho_h-953ZUzR528IFlHbsv_5lI6yJxwXePxp7ROciv1pyfQKMiPir3O-pjqPdouzPVXAtvVrGySMByNvgHHpYkX/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJNT4NAEP0rXDjaXaiSejQ1QZEKxpjiXswWprgKs7C71I9f79I0jbFgOO3My5t5b16WMJIRhnwnSm6ERF7Z_pkFL_HiLvCikN6HSXJNH8LUvz33lz4NPfIISCLCfpOS9MmzpMu5H8TRnNKLfot4a1t2RVgu0cCnIRnWpWy0s-_RuNQoXoBt66YSHHNwaTfTM6eUO1BYW4rDsXC04QYcBWVX7S1ql1Z8A5XA0qJtJxT03DG4d-Kr1XJVEtZw83omcCtJNkmJZCMrh-E_oZwmNyWUQtagjchd2nBlEJTVOB7-ARuBXI0ddTJBsuPE_-YSOsmcsK_Cw09x6ZbnRqovR6BuID8oDjobYjbv4Xqhb75jWKe1rX4AlE1tJQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLbsIwEPyVcMix2AkF0SMCKW0aGqqqIvWlMsmSuk3WwXbSx9fXIASoJBUn745md2ZHJowkhCFvRM6NkMgL27-w0Ws0vh95YUAfgjie0cdg4d9d-1OfBh55AiQhYaekePHsWdLNwB9F4YDS4XaLeN9s2ISwVKKBL0MSLHNZaWfXo3GpUTwD25ZVITim4NK6r_tOLhtQWFqKwzFztOEGHAV5XewsapcWfAWFwNyim1oo2HK74K0TX82n85ywipu3K4FrSZKLlEjSsbId_hPKeXKXhJLJErQRqUsrrgyCshqHwz9hJZCrk6rjvLNZkhwnDtX_hmN6kWFhX4X73-PSNU-NVN-OQF1Butdu9djGrD6C5Vjf_kSwnA2LJppMer1fRoaLgw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLLTsMwEPwVX3Js7aQQlSMqUiCkpAihBl-QSbbBkKxd2ymPr8etEKpoU-Vk73g0Mzsy5bSgHMVG1sJJhaLx8xOPn7PpbRymCbtL8vyK3SeL6OYsmkUsCekDIE0p3yfli8fQky4mUZylE8bOtyrybb3ml5SXCh18OlpgWyttyW5GFzBnRAV-bHUjBZYQsG5sx6RWGzDYegoRWBHrhANioO6aXUQbsEa8QCOx9ui6kwa23D54myQy89m8plwL9zqSuFK0GOREix7J4_C_Ug6bG1JKpVqwTpYB08I4BOM9_hZH-CCNJiOyAazU3lPPlgcS3q9X4nT8nA2KL_1p8PcvBWwlSqfMF5FoNZSnoh5j6vdkObXX3xksF62__QBSl2Uc/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkvloZoIikxljhn0xHXS1CrfQlun89RayBzPB8NScky_3nntSTHGGKbCDFMxKBax0-oWGr8nyPvTjiDxEaXpDHqNNcHcRrAIS-fiJA44x_Q2lm2ffQVeLIEziBSGX3RT53jT0GtNcgeVfFmdQCVUb1GuwHrGaFdzJqi4lg5x7pJ2bORLqwDVUDkEMCmQssxxpLtqyj2g8UrIdLyUI5zat1Lxjx-wuSaDXq7XAtGb2bSZhr3A2aRPORkYO22el_G1uSimFqrixMu_rAVMrbfswI3ecQf9HSMmkCNK9Gk7_wSN7llulj0i6RTw_FTMYZoisP6Lt0tx-J3w7o7vj5w-ERVOU/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLRToMwFP2VvvDo2jEl89HMBEUmGGOGfTEddFCF29KWRf16C9mDU7bw1J6bk3PPObmY4gxTYHtRMisksNrhVxq8xcuHYB6F5DFMklvyFKb-_aW_8kk4x88ccITpb1KSvswd6XrhB3G0IOSqVxHvbUtvMM0lWP5pcQZNKZVBAwbrEatZwR1sVC0Y5Nwj3czMUCn3XEPjKIhBgYxlliPNy64eLBqP1GzLawGlm7ad0Lznnhr3Tny9Xq1LTBWz1YWAncTZpE04OyE5Pv5Tyv_mppRSyIYbK_KhHjBKajuY8UiOKqTlVoCRgEwllOodOGh1lx_8jmY9FsLZBKHzURIyKYpwr4bDXXlkx3Ir9Ve_SPGzhseY6iPcLM3dd8w3aeN-P-vX4Og!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MyXw0M0GRCcaYYV9MLR1W4Rbasqi_3kL24BDM3npuTs89_VJMcY4psL0smZUKWOX0Mw1fktVd6McRuY_S9Jo8RFlwex6sAxL5-FEAjjH9bUqzJ9-ZLpdBmMRLQi76FPnetvQKU67Aik-Lc6hL1Rg0aLAesZoVwsm6qSQDLjzSLcwClWovNNTOghgUyFhmBdKi7KqhovFIxV5FJaF007aTWvTeuXHfJNCb9abEtGH27UzCTuH8pE04n4mcHo-g_CV3CpRC1cJYyQc8YBql7VBmrJEEq1XR8V7MPPL4xlgfJ_xfPiUnlXeJDujhJ3lkx7hV-sstMo3gB6STTaeczUe0XZmb70Rss9qdfgDcFV8b/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPyVXHKkdlOoyhEVKVBaUoRQgy_IJFvXkKxde1MBX48T9cCjrXKyZzWanRktEyxnAuVOK0naoKwCfhbjl_nkbjycpfw-zbJr_pAuk9vzZJrwdMgeAdmMiZ-kbPk0DKTLUTKez0acX7Qq-m27FVdMFAYJPojlWCtjfdRhpJiTkyUEWNtKSywg5s3ADyJlduCwDpRIYhl5kgSRA9VUnUUf80q-QqVRhem20Q5a7rFx6yRxi-lCMWElbc40rg3Le21i-RHJw-M_pfxvrk8ppanBky66etBb46gzE3MFCE5WkTMNtbs7yxttbQs0enJNsbd9MPJvPZb31zsdLOO9gunwOtxfWczXsiDjPttFFk76PsS07-lq4m--5rBa1uH3DT8b9Nw!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNTsMwEIRfxZccqd0UonJERQqUlhQh1OALMsnWGJJ1Ym8rytPjRD3w01Y92TsazX4emUuec4lqY7QiY1FVYX6WyctsfJcMp6m4T7PsWjyki_j2PJ7EIh3yR0A-5fKnKVs8DYPpchQns-lIiIsuxby3rbzisrBI8Ek8x1rbxrN-RooEOVVCGOumMgoLiMR64AdM2w04rIOFKSyZJ0XAHOh11SP6SFTqFSqDOqjt2jjovIfkjiR288lcc9koejszuLI8P2kTzw9E7pf_lPK_uVNKKW0NnkzR14O-sY56mEh4sg560JUqTGVoy1RZOvAeDr3ydwTPj0Ycx8_ESfgmnA53fykSYU1YuWUmYECxK3Uv6j5n85Eux_7mawbLRR1u376TGhU!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJPT8MwDMW_Si89smQdVOOIhlQYHR1CaCUXFFq3M7ROlmQT8OlJqx34s8JOia2n55-fzATLmSC5w1o6VCQbXz-K-Cmd3sTjecJvkyy75HfJMro-jWYRT8bsHojNmfgqypYPYy86n0RxOp9wfta54MtmIy6YKBQ5eHMsp7ZW2gZ9TS7kzsgSfNnqBiUVEPLtyI6CWu3AUOslgaQysE46CAzU26ZHtCFv5DM0SLXvbrZooNMOtTuSyCxmi5oJLd36BKlSLD9qEssHLA-3f4TyO7ljQilVC9Zh0cdDVivjepiQ2zVq3Q0toULCnrDnrpRph_b8bsLyf0z-XiHjR62A_jW0v6eQV7JwyrwH6EGg2Ad7EPaQUr8mq6m9-khhtWz97xOPxjym/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPwVX3KkdlOIyhEVKRBSEoRQgy_IJG5qcNaO7VTA1-NEPfBIq5zsWY1mZkeLKS4wBbYXNXNCAZMeP9PoJV3eRfMkJvdxll2ThzgPb8_DVUjiOX7kgBNMf5Ky_GnuSZeLMEqTBSEXvYp4a1t6hWmpwPEPhwtoaqUtGjC4gDjDKu5ho6VgUPKAdDM7Q7XacwONpyAGFbKOOY4Mrzs5RLQBkeyVSwG1n7adMLznHhv3SUKzXq1rTDVzuzMBW4WLSU64OCI5Pv5Tyv_mppRSqYZbJ8qhHrBaGTeECYinWCVFxZwyyO6E1n0CAdaZrjzkHd31txAuJgidXiUjk1YR_jVwuKuAbFnpDT97I81PBh5j6vd4s7Q3Xynf5I3_fQNxTMdN/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNTsMwEIRfJZccqZ0UonJERQqElBQh1OALMsk2NSRr13Yq6NPjpD3w06Cc7F2NZmc_LWEkJwz5TlTcCom8dvUzi17S2V0UJDG9j7Psmj7Ey_D2PJyHNA7IIyBJCPsuypZPgRNdTsMoTaaUXnQu4m27ZVeEFRItfFiSY1NJZby-RutTq3kJrmxULTgW4NN2YiZeJXegsXESj2PpGcsteBqqtu4jGp_W_BVqgZXrbluhodMOtbskoV7MFxVhitvNmcC1JPmoSSQfsDzd_gXlL7kxUErZgLGi6PGgUVLbPoxPzUYo1Q0V2EFrQBeC196B4l4iDO3604jkI4z-XyWjo1YR7tV4vCufrnlhpf50U42C4gj4ZOBTSvUer2bmZp_Catm43xey7agS/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfT8IwFMW_Sl_2KC1DCT4aTKYIDmMMsy-mdpdS3W5L2xH009stPPgHCD619-bk9HdOSjktKEex0UoEbVBUcX7mw5fp6G7Yn2TsPsvza_aQzdPb83ScsqxPHwHphPLvonz-1I-iy0E6nE4GjF20LvptveZXlEuDAbaBFlgrYz3pZgwJC06UEMfaVlqghIQ1Pd8jymzAYR0lRGBJfBABiAPVVB2iT1glXqHSqOJ23WgHrfbQuiVJ3Ww8U5RbEVZnGpeGFie9RIsDlvvXv0r529wppZSmBh-07OpBb40LHUzCllDClihnmsgqTVWBDMSvtLUtiUYfXCN33Hsz_zSkxT8Mj0fL2UnRdDwd7v5ZzCNkMO6jfcjCUfB9SvueLUb-5nMKi3kdb1_K2h3T/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJBTsMwEPyKLzlSuylE5YiKFAgtCUKowRdk3G0wTdaJ7VbA63GiHigkKCd7RrM745EppznlKA6qEE5pFKXHzzx6Wc7vomkSs_s4Ta_ZQ5yFt-fhImTxlD4C0oTyn6I0e5p60eUsjJbJjLGLdot6bxp-RbnU6ODD0RyrQteWdBhdwJwRG_CwqkslUELA9hM7IYU-gMHKS4jADbFOOCAGin3ZRbQBK8UrlAoLzzZ7ZaDVDtFtktCsFquC8lq4tzOFW03zUU40H1jZT_8q5W9zY0rZ6AqsU7KrB22tjevCBEwKYxQY4o13Q886naH56cz_AVM2KqDyp8HjbwnYVkinzSdR3hfksbbebH3Kehev5_bmawnrrPK3b_ZXHDQ!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLRTsIwFP2VvuxRWoYu-Ggwmc7hMMYw-2JKuZTKdjvaQtSvtyw8wATDU3tOTs8996SU05JyFFuthNcGRRXwO08-8uFT0s9S9pwWxT17SSfx43U8ilnap6-ANKP8UFRM3vpBdDuIkzwbMHazc9Gf6zW_o1wa9PDlaYm1Mo0jLUYfMW_FHAKsm0oLlBCxTc_1iDJbsFgHCRE4J84LD8SC2lRtRBexSsyg0qgCu95oCzvtOXqXJLbj0VhR3gi_vNK4MLS8aBItz1iepjul_G3uklLmpgbntWzrQdcY69swXUzkUlgFMyFX53Y8ftDFRwb_Ry_YRdF1OC3u_1HEFkJ6Y7-JDkNB7gs9GfSUslml06F7-MlhOqnD7RduM9y9/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLRTsIwFP2VvuxRWoYSfDSYTHE4jDHMvpjSXUplux1tIerX2y086ByGp_acnN57zkkppznlKA5aCa8NijLgVz5-SycP4-EsYY9Jlt2yp2QR31_G05glQ_oMSGeU_xRli5dhEF2P4nE6GzF21UzR77sdv6FcGvTw4WmOlTK1Iy1GHzFvRQEBVnWpBUqI2H7gBkSZA1isgoQILIjzwgOxoPZla9FFrBQrKDWqwO722kKjPUU3TmI7n84V5bXwmwuNa0PzszbR_MTIfrpTyt_mzimlMBU4r2VbD7raWN-a6WIiN8IqWAm5daQAL3R5Iurvd13cN-f_IBk7K4gOp8Xjr4rYWkhv7CfRYTfIY729fvuU9TZZTtzdVwrLRRVu3-HqRyI!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWyXo0a4IiKxhjFnsxFbpYhWlpy8b111vIHhQXw6l9k9eZb16KKc4xBbYXFbNCAqudfqbhS7K6C_04IvdRml6ThygLbs-DdUAiHz9ywDGmP01p9uQ70-UyCJN4SchF30W8ty29wrSQYPmnxTk0lVQGDRqsR6xmJXeyUbVgUHCPdAuzQJXccw2NsyAGJTKWWY40r7p6QDQeqdkrrwVUrtp2QvPeO1XuSQK9WW8qTBWzb2cCdhLnsybhfKLl6fIolL_JzQmllA03VhRDPGCU1HaAGWtU1Ew0SEAPcJjY8veTsR61-B8_JbPwhTs1HP-SR3assFIf3AyjeHEM9STqKaf6iLYrc_OV8G3WuNs30v1fFA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBTsMwEER_xZccqd0UqnJERQqUlhQh1OALMsnWLCTr1HYq4Otxoh4oNNCTvaPR-O3IXPKMS1Jb1MqjIVWG-VGOn-aTm_FwlojbJE0vxV2yjK9P42kskiG_B-IzLr-b0uXDMJjOR_F4PhsJcdam4OtmIy-4zA15ePc8o0qb2rFuJh8Jb1UBYazqEhXlEIlm4AZMmy1YqoKFKSqY88oDs6CbskN0kSjVM5RIOqibBi203j65JYntYrrQXNbKv5wgrQ3PjnqJZz2Rh-Ufpfxu7phSClOB85h39ZCrjfUdTCRqwwIurjHvhA7Zmsa3HLrBAnpW3c_h2f85fy-SiqMWwXBa2v2qSKxV7o39YBhYIN_Ve5D3kLN-S1YTd_U5h9WyCrcvaB9koA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJRT4MwGPwrfeFxa2FK5qOZCYpMZowZ9sV00LEqfC1tmc5fb1mWzCgYntq7Xr6771JMcYYpsL0omRUSWOXwCw1fk_l96McReYjS9IY8Rqvg7iJYBCTy8RMHHGP6U5Sunn0nupoFYRLPCLnspoi3pqHXmOYSLP-0OIO6lMqgIwbrEatZwR2sVSUY5Nwj7dRMUSn3XEPtJIhBgYxlliPNy7Y6RjQeqdiGVwJKxzat0LzTDtFdkkAvF8sSU8XsbiJgK3E2yglnAyP76V-l_G1uTCmFrLmxInc3LRUyO6EGVji__2-cklHGwp0aTr_AI1uWW6kPSIBRPD_V0ZujT6neo_Xc3H4lfD2hm8PHN0kONz4!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJRT4MwGPwrfeHRtTAl89HMBEUmGGOGfTEVOlaFr6Uti_rrLcsSiYLhqXfXy_ddL8UU55gCO4iKWSGB1Y4_0_AlWd2FfhyR-yhNr8lDlAW358E6IJGPHzngGNOhKc2efGe6XAZhEi8JueiniLe2pVeYFhIs_7A4h6aSyqAjB-sRq1nJHW1ULRgU3CPdwixQJQ9cQ-MsiEGJjGWWI82rrj5GNB6p2SuvBVRObTuhee-dkvskgd6sNxWmitn9mYCdxPmsTTifGDku_yrlb3NzSillw40VhUNaKmT2Qg3gxGsG9z_w_zgpmRVHuFPD6W94ZMcKK_UnEmAUL04ljUYac6r3aLsyN18J32aNQ9_p7kzf/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJRT4MwFIX_Sl94dO2YkvloZoIiE4wxw76YCl1XhdvSlkX99ZZlMURZgk899-TL7elJMcUFpsD2UjAnFbDaz880ekmXd9E8icl9nGXX5CHOw9vzcBWSeI4fOeAE0yGU5U9zD10uwihNFoRc9FvkW9vSK0xLBY5_OFxAI5S26DCDC4gzrOJ-bHQtGZQ8IN3MzpBQe26g8QhiUCHrmOPIcNHVh4g2IDV75bUE4d22k4b37Cm7TxKa9WotMNXM7c4kbBUuJt2EixMrx-1fpfxtbkoplWq4dbL0yiiN7E7qgZzytB94IP8TNCOTgkp_Gjj-moBsWemU-UQSrOblsb7RfGOkfo83S3vzlfJN3nj1DQzQOjc!/ |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVJdT8IwFP0r5WGP0jKE4COBZIrDYYxh9sXUcRnV7ba0HVF_veUjSHCYPfXek9Pbc84t5TSlHMVG5sJJhaLw_Qvvv8aD-35nErGHKEnG7DGahXfX4ShkUYc-AdIJ5aekZPbc8aSbbtiPJ13Getsp8n295kPKM4UOPh1NscyVtmTXowuYM2IBvi11IQVmELCqbdskVxswWHoKEbgg1gkHxEBeFTuJNmCFeINCYu7RdSUNbLmX4K2S0ExH05xyLdzqSuJS0bTRSzS9MLIePgvlb3JNQlmoEqyTma-M0sSupD4pzxz_4g5MaXculAazl09KgdV-ozUJHO-elGc2m43_33bCGtmW_jR4-IMBW4rMKfNFJFoN2WEZtTbqmPojmg_s7XcM83Gv2MTDYav1A4zFFNg!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT8IwGMX_lV52hHZDCR4NJlMEhzGG2Ysp20etbl9H203xr7cjHIhuZqfmvfzy-vpSymlKOYpGSeGURlF4_cKnr8vZ_TRcxOwhTpIb9hivo7uLaB6xOKRPgHRB-TmUrJ9DD11NoulyMWHssk1R7_s9v6Y80-jgy9EUS6krS44aXcCcETl4WVaFEphBwOqxHROpGzBYeoQIzIl1wgExIOviWNEGrBBbKBRK7-5rZaBl--y2SWRW85WkvBLubaRwp2k66Caa9kR2279G-bvckFFyXYJ1KgsYlrnPd7VBS5wmDWCuTc9zutn_CyVsUCHlT4On3xGwncicNgei0FaQnWbq7NRFVh_xZmZvv5ewGfHt4fMHzuCxYQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl94dO2YkvloZoIiE4wxw76YCndYhVtoC1F_vWXZg5lgeGrvyZfTc09KOc0oR9HLUlipUFRufubBS7y-C5ZRyO7DJLlmD2Hq3577G5-FS_oISCPKf0NJ-rR00OXKD-JoxdjF4CLf25ZfUZ4rtPBpaYZ1qRpDDjNaj1ktCnBj3VRSYA4e6xZmQUrVg8baIURgQYwVFoiGsqsOEY3HKvEKlcTSqW0nNQzslDwk8fV2sy0pb4R9O5O4VzSb9RLNJizH5ZNS_jY3p5RC1WCszD2GdeH8bafREKtID1goPSFPbDnBjsv_x0_YrPjSnRqPf8lje5Fbpb-IRNNAfix1NOoY2XyEu7W5-Y5hl9bu9gPo5-iH/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLRToMwFP0VXnjcWpiS-WhmgiKTGWOGfTEd3NUq3EJbpvPrLctijILZ0805Pbnn9OQSRnLCkO-k4FYq5JXDTyx6Tue3UZDE9C7Osit6H6_Cm7NwEdI4IA-AJCHspyhbPQZOdDELozSZUXreb5GvbcsuCSsUWviwJMdaqMZ4B4zWp1bzEhysm0pyLMCn3dRMPaF2oLF2Eo9j6RnLLXgaRFcdIhqfVnwDlUTh2LaTGnrtGN0nCfVysRSENdy-TCRuFclPciL5yMph-lcpf5s7pZRS1WCsLHxqusYVA2M_-H7-3zajJ9lKNzUeb8CnW15YpfeeRNNAcSxjMMaQsnmL13Nz_ZnCesI2-_cvlNb1JA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP0VXnh07ZiS-WhmgiITjDHDvpgKd1iF29KWRf16y7I4o2B46jmnJ_eenpQwkhOGfCcqboVEXjv-yMKnZHkTzuOI3kZpeknvoiy4Pg1WAY3m5B6QxIT9NKXZw9yZzhdBmMQLSs_6KeK1bdkFYYVEC--W5NhUUhlvz9H61GpegqONqgXHAnzazczMq-QONDbO4nEsPWO5BU9D1dX7iManNX-GWmDl1LYTGnrvmNwnCfR6ta4IU9y-nAjcSpJP2kTykZHD8q9S_jY3pZRSNmCsKHxqOuWKAXNEI285Xn-j_6OkdFIU4U6Nh3_h0y0vrNQfnkCjoDgUNBhoyKneos3SXH0msMkah74AVmE2Vw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLRT4MwEMb_FV54dC1MyXw0M0GRCcaYYV9MhRtW4Vrasqh_vWXZkkXB7Km9L7_cffflCCMFYci3ouZWSOSNq59Z9JIu7qIgiel9nGXX9CHOw9vzcBnSOCCPgCQh7BjK8qfAQZfzMEqTOaUXQxfx3nXsirBSooVPSwpsa6mMt6vR-tRqXoErW9UIjiX4tJ-ZmVfLLWhsHeJxrDxjuQVPQ903O4vGpw1_hUZg7dSuFxoGdkoenIR6tVzVhClu384EbiQpTppEiomW4_KvUP4md0oolWzBWFH61PTKBQNuMS1766ZNrHLgSHHg_jeS0ZOMCPdq3F-FTze8tFJ_eQKNgnIfz6ifMVJ9xOuFuflOYZ237vcDZRz5Lw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLRTsIwFP2V8rBHaTeE4COBZDqHwxjD7Iup22VWt9vRdov49XZkJEaB8NTck9Nzzzm5lNOUchStLISVCkXp5hc-eY2n9xM_CtlDmCQL9hiugrvrYB6w0KdPgDSi_DcpWT37jnQzCiZxNGJs3KnIj-2WzyjPFFr4sjTFqlC1IfsZrcesFjm4sapLKTADjzVDMySFakFj5ShEYE6MFRaIhqIp9xaNx0rxBqXEwqHbRmrouKfgzkmgl_NlQXkt7PuVxI2i6UWbaHpC8jj8p5T_zV1SSq4qMFZmHjNN7YoBF0yrxrptPbQjLWCuNOlhItFY3WS95aNxD1o07T_10Hmt84ESdlEg6V6N_XV5bCMyq_SuW1TDWc_HmPVnuJ6a2-8Y1otx2caz2WDwA7aOmCc!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLRToMwFP0VXnh0LUzJfDQzQZEJxphhX0yFO1YHt6Uti_r1lmUmRpnhqfecnHvvuScljBSEId-LmlshkTcOP7PoJV3cRUES0_s4y67pQ5yHt-fhMqRxQB4BSULYT1GWPwVOdDkPozSZU3oxTBFvXceuCCslWni3pMC2lsp4B4zWp1bzChxsVSM4luDTfmZmXi33oLF1Eo9j5RnLLXga6r45WDQ-bfgrNAJrx3a90DBoT9GDk1CvlquaMMXt9kzgRpJi0iZSnBg5Tv8K5W9yU0KpZAvGitKnplcuGHCHKV7uhm0Hk1uhlAMn7vpuIsVo0_8WMzrJonCvxuN_8emGl1bqD0-gUVAegxs1N6ZUu3i9MDefKazz1lVf81Rfjw!!/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVLRToMwFP2V7oFH1465ZT6SLUEnkxljhn0xFe5YHbRdW4jz6y0EE6PM8NSce0_uuefcYooTTAWrec4sl4IVDr_Q-Wu0uJ9P1iF5CON4RR7DrX937S99Ek7wEwi8xvQnKd4-TxzpZurPo_WUkFkzhb-fTjTANJXCwofFiShzqQxqsbAesZpl4GCpCs5ECh6pxmaMclmDFqWjICYyZCyzgDTkVdGuaDxSsDcouMhd9VRxDQ33UrnZxNeb5SbHVDF7uOJiL3EySAknF0b2l3-F8je5IaFksgRjeeoRUykXDDhjiqXHRq1d8sCVcqDrn1ENIpMa9XFQ41WXrZkLOXyL4KRvQNcfLvJ_BDEZFAF3rxbdf_TInqVW6rPTMQrS7jC9ZvqY6hjuFub2M4LdalbUURCMRl_kf_Xa/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBT4QwEIX_CheObgurZD2aNUGRFYwxi72YCrNYhSm0hai_3rJZs0bBcGrn5cvMm5chjGSEIe9FyY2QyCtbP7LgKV7dBF4U0tswSS7pXZj616f-2qehR-4BSUTYTyhJHzwLnS_9II6WlJ4NXcRr27ILwnKJBt4NybAuZaOdfY3GpUbxAmxZN5XgmINLu4VeOKXsQWFtEYdj4WjDDTgKyq7aW9QurfgzVAJLq7adUDCwU_LgxFeb9aYkrOHm5UTgTpJs1iSSTbQcl3-F8je5OaEUsgZtRO5S3TU2GLCLCeylyO28iWW-SZIdyf_NJHSWGWFfhYfLcOmO50aqD0egbiA_RDTqaIxs3sLtSl99xrBNa_v7Av-11Qk!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP0V9sCja8ccmY9kS1BkMmPMsC-mwh1W4Za1hahfb1mmWdwwPDXn5Nx7zj0pYSQlDHkrCm6ERF5a_MT853h-60-ikN6FSbKk9-Hau7n0Fh4NJ-QBkESEHYuS9ePEiq6mnh9HU0pn3RbxttuxgLBMooEPQ1KsCllrZ4_RuNQonoOFVV0Kjhm4tBnrsVPIFhRWVuJwzB1tuAFHQdGU-4japSV_gVJgYdldIxR02j66S-Kp1WJVEFZz83ohcCtJOsiJpD0rz9N_SjltbkgpuaxAG5G5VDe1LQbsYQJbKTLrdyA_nV-m57yfWZIeKU9m_w-c0EGBhX0VHn6PS7c8M1J1LrqG7FDj2YznlPV7uJnr668YNstZ2cZBMBp9A5UoAbw!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_yl72KO2GEnw0mEzncDPGMPtiSncple12tB1Rf70dwYToMDy15-TL7bknJYyUhCHfKcmd0shrr1_Z5C2bPkyiNKGPSZ7f0qekiO8v41lMk4g8A5KUsGMoL14iD12P40mWjim96qeo9-2W3RAmNDr4cKTERurWBnuNLqTO8Aq8bNpacRQQ0m5kR4HUOzDYeCTgWAXWcQeBAdnV-4g2pDVfQq1QenfbKQM9e8ruk8RmPptLwlru1hcKV5qUZ71EyhMjh-1fpfxt7pxSKt2AdUqE1HatLwb8YmLNjYQlF5tT6_ywpDxm_w-U07MCKX8aPPyOkK64cNp8BgptC-JQ02CmIbLdJIupvfvKYFE0_vYNtpL9NQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBTgIxFPyVctgjtCxC8EggWcXFxRjD2osp5VEqu21pu0T8ersEE1TWcGrmvcl0ZvIwxTmmiu2lYF5qxYqAX-ngLR0-DLrThDwmWTYhT8k8vr-JxzFJuvgZFJ5iek7K5i_dQLrtxYN02iOkX6vI992OjjDlWnn48DhXpdDGoSNWPiLeshUEWJpCMsUhIlXHdZDQe7CqDBTE1Ao5zzwgC6IqjhZdRAq2hEIqEaa7SlqouU3j2klsZ-OZwNQwv2lLtdY4v-onnDdIXh7_KuVvc9eUstIlOC95RFxlQjEQgvENswKWjG_rlAa10XF3QGeLhpzfIjj_wW0S-T9CRq6KIMNr1emeIrJm3Gt7QFI5A_xU7EWzl5hmmyyG7u4zhcWkX-zT0ajV-gIkhZjt/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MyXw0M0GRyYwxw76YCnesCrddWxb111uWmZgJZk_tOflye-5JKacF5Sh2shZOKhSN1888fslmd3GYJuw-yfNr9pAso9vzaB6xJKSPgDSl_DeUL59CD11OozhLp4xd9FPk23bLrygvFTr4cLTAtlbakr1GFzBnRAVetrqRAksIWDexE1KrHRhsPUIEVsQ64YAYqLtmH9EGrBGv0EisvbvtpIGeHbP7JJFZzBc15Vq4zZnEtaLFSS_RYmTksH1Uyt_mTimlUi1YJ8uA2U77YsAvpjtTboQFokwFZmylH54Wx_z_wXJ2UjDpT4OHXxKwtSidMp9EotVQHuoazDVE6vdkNbM3Xxmslq2_fQNH0rbX/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJfT8IwFMW_SnnYo7QMIfhIIJnO4TDGMPti6nYZ1e22tN2ifno7gonhj-GpOSe_3J57cimnGeUoWlkKJxWKyusXPn5NJvfjQRyxhyhN5-wxWoZ31-EsZNGAPgHSmPK_ULp8HnjoZhiOk3jI2KibIt-3Wz6lPFfo4NPRDOtSaUt2Gl3AnBEFeFnrSgrMIWBN3_ZJqVowWHuECCyIdcIBMVA21S6iDVgl3qCSWHp320gDHXvO7pKEZjFblJRr4TZXEteKZhf9RLMzI0_bB6UcN3dJKYWqwTqZB8w22hcDfjHdmHwjLBBlCjDHxpkdfwfQ7Ig_NP6PnrKLokv_GtzfUcDWInfKfBGJVkO-L_Rk0FOk_ohWE3v7ncBqPqraZDrt9X4AUtFlbA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Sl94dO2YkvloZoIiE4wxw76YCndYB7eFlkX99ZZlJotjC2-9J-eenn4p5TSjHMVWlsJKhaJy8ysP3uL5QzCNQvYYJsktewpT__7SX_gsnNJnQBpRfmhK0pepM13P_CCOZoxd9Snys2n4DeW5QgtflmZYl0obspvResy2ogA31rqSAnPwWDcxE1KqLbRYOwsRWBBjhQXSQtlVu4rGY5V4h0pi6dSmky303lNy38Rvl4tlSbkW9uNC4lrRbNRNNDsROSz_g3JMbgyUQtVgrMw9ZjrtwIDptXxDhNZKoj33qL8Nmh1vnC-XsFHlXJoDtv8pHluL3Kr2m0g0GvI9ssFmQ069CVdzc_cTwyqt3ekXeegNEQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJfT8IwFMW_SnnYo7QMIfi4QDLF4TDGMPtiancZle22rB1RP70dYmL4Y3i8Jye_nnNSymlGOYqtKoRTGkXp7xc-fE1G98PeNGYPcZpO2GM8D--uw3HI4h59AqRTyv-a0vlzz5tu-uEwmfYZG7QU9b7Z8IhyqdHBh6MZVoU2luxudAFztcjBn5UplUAJAWu6tksKvYUaK28hAnNinXBAaiiachfRBqwUb1AqLLy6aVQNrfec3CYJ69l4VlBuhFtdKVxqml30Es3OIE_LB6McL3fJKLmuwDolA2Yb44cB22pyTYQxWqHbdz2UfgrIFeRNG-xM618kzY6Qx9Ih8v96Kbuonmf7yfd_LWBLIZ2uP4lCa0DuRz8Z_ZTTrOPFyN5-JbCYDMptEkWdzjfqYKkT/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBTsMwEPyKLzlSuylE5YiKFAgpCUKowRdknG1qmqwT26mA1-NWRapog3paz2h2PTtaymlBOYqNqoRTGkXt8SuP3tLpQzROYvYYZ9kte4rz8P4ynIUsHtNnQJpQfijK8pexF11PwihNJoxdbaeoj67jN5RLjQ4-HS2wqXRryQ6jC5gzogQPm7ZWAiUErB_ZEan0Bgw2XkIElsQ64YAYqPp6Z9EGrBbvUCusPNv1ysBWO0RvnYRmPptXlLfCrS4ULjUtzvqJFgMjT9N_QjlO7pxQSt2AdUoGzPatDwb8YhvAUhsiVyDXtbJuYKffBlocNfxvLWNnWVO-GtzfScCWQjptvohC24LcB3bS2Cllu44XU3v3ncIib_zrB2BqgPc!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRTsIwFP2V8rBHaRlC8HGBZIrDYYxh9sXU7TIq3e1ou0X9egvBxDgwPN2ck9Nzzz0p5TSjHEUrS-GkRqE8fuHj12RyPx7MY_YQp-mMPcbL8O46nIYsHtAnQDqn_LcoXT4PvOhmGI6T-ZCx0d5Fvu92PKI81-jgw9EMq1LXlhwwuoA5IwrwsKqVFJhDwJq-7ZNSt2Cw8hIisCDWCQfEQNmoQ0QbMCXeQEksPbtrpIG99hy9TxKaxXRRUl4Lt7mSuNY0u2gTzc5Ynqb_lNJt7pJSCl2BdTIPmG1qXwz4w1rAQhuSbyDfKmldlzlz5Y8FzboPOsz_8VN2UXzpp8HjXwrYWuROm08i0daQH0s9GfWUst7Gq4m9_UpgNRupNomiXu8bV8-Fcg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHRToMwFP2VvvC4tTAl89HMBEUmM8YM-2I66Gon3EJbpvPrLWQPRsHwdHPOPbnn5FxMcYYpsKMUzEoFrHT4hYavyfI-9OOIPERpekMeo01wdxGsAhL5-IkDjjH9KUo3z74TXS2CMIkXhFx2V-Shaeg1prkCyz8tzqASqjaox2A9YjUruINVXUoGOfdIOzdzJNSRa6icBDEokLHMcqS5aMs-ovFIyXa8lCAc27RS8047RndJAr1erQWmNbNvMwl7hbNJTjgbOTlM_yrlb3NTSilUxY2VuUcOSumR9P3qf7uUTLKTbmo4_94je5ZbpU9Igql5fi5hMMKQsn6Ptktz-5Xw7YzuTh_fgvzCdA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBToQwFPyVXji6LayS9WjWBEVWMMYs9mIqdGtXeIW2bNSvt7B7MAqGy2tnOnnz3qSY4hxTYAcpmJUKWOXwMw1fktVd6McRuY_S9Jo8RFlwex6sAxL5-JEDjjH9KUqzJ9-JLpdBmMRLQi76LnLftvQK00KB5R8W51AL1Rg0YLAesZqV3MG6qSSDgnukW5gFEurANdROghiUyFhmOdJcdNUwovFIxV55JUE4tu2k5r12iu4nCfRmvRGYNsy-nUnYKZzPcsL5RMtx-lcof5ObE0qpam6sLDyyV0of68QOx6eh_m-dklnW0p0aTv_AIztWWKU_kQTT8OIUyOggY8rmPdquzM1XwrdZ7W7fiR-TQQ!!/ |